| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617001WL000719 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 1135 | 2617001000NRG23030520220013977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2617001_030522APB_FTO_5368 | 13977 |
| 2617001WL0001423 | PB-17-001-049-001/167 | 4 | SUKHWINDER KAUR | 2617001049/WH/9989012388 | Digging of Pond(khatriwala | 1135 | 2617001000NRG23250520220036104 | Processed | | 01/06/2022 | PB2617001_250522FTO_10921 | 36104 |